ILLINOIS POLLUTION CONTROL BOARD
    April
    6, 1989
    IN THE MATTER OF:
    )
    PROPOSED SITE SPECIFIC RULE
    )
    R88—6
    CHANGE FOR CITY OF MENDOTA:
    )
    35
    ILL.
    ADM. CODE 306.304
    OPINION AND ORDER OF THE BOARD
    (by M. Nardulli):
    This matter comes
    before
    the Board from a January
    15,
    1988
    petition
    for site—specific relief filed
    on behalf of the City of
    tiendota
    (hereinafter “Mendota”).
    Mendota seeks regulatory relief
    for
    five location points
    from 35
    Ill.
    Adm.
    Code 306.304 which
    prohibits overflow from sanitary sewers.
    The following site
    specific rule was proposed and published
    in the Illinois Register
    on April
    22, 1988:
    SUBPART
    C:
    COMBINED SEWERS AND TREATMENT PLANT BYPASSES
    Section 306.304
    Overflows
    Overflows from sanitary sewers are expressly prohibitec3~,
    with the exception of the following listed overflow points, where
    overflows will be allowed when the treatment facilities
    of the
    sanitary sewer system are operating at 100
    of designed maximum
    treatment capacity:
    —Mendota,
    LaSalle
    East Sixth Street Bypass,
    Overflow Point
    002
    —Mendota,
    LaSalle
    East Side Pump Station Bypass, Overflow
    Point
    003
    —Mendota, LaSalle
    First Avenue and Ninth Street Bypass,
    Overflow Point
    004
    —Mendota,
    LaSalle
    Oak Court Siphon,
    Overflow Point
    005
    —Mendota,
    LaSalle
    Excess Flow Holding Lagoon Bypass,
    Overflow Point 006 and 007
    (SOURCE:
    Amended
    at
    Ill.
    Reg.
    effective
    _______________
    In its comments
    of June
    20,
    1988,
    the Agency questioned
    whether
    the proposed language for
    the rule was appropriate.
    The
    Agency questioned
    the use of
    the term “combined sewer overflow”
    when the sewer system that is the subject of the proceeding was
    98-447

    —2—
    designed
    as
    a sanitary sewer
    system.
    The Agency also recommends
    that the rule should
    be prepared for Subpart
    F: Site Specific
    Rules and Exceptions Section 306.502 instead of Section
    306.304.
    The Agency further suggested that the City of Mendota’s
    proposal should not have been accepted by the Board
    or
    that the
    Board should have required Mendota
    to propose language of its
    own.
    There
    is merit to the Agency’s contention that the system
    that
    is the subject of
    this rulemaking
    is
    a sanitary sewer system
    and not a combined sewer system.
    In Section 301.255 of the
    Board’s regulations,
    combined sewer
    is defined
    as
    “a sewer
    designed and constructed to receive both wastewater and land
    runoff.t’
    In the proceeding in RBl—17, Review of Existing
    Regulations,
    35
    Ill.
    Adrn. Code 306.103, the Agency recommended
    that the definition of Sanitary Sewer
    be amended
    to allow
    sanitary sewers to be classified
    as combined sewers
    in systems
    where deterioration had resulted in numerous access points
    for
    storm and groundwater.
    Unfortunately,
    no definitional changes
    were ever proposed and the change has not been made,
    R81—17
    In
    the Matter of:
    Review of Existing Regulations,
    35
    Ill.
    Adm.
    Code
    306.103, Second Notice, December
    2,
    1982.
    Nor has there been any
    action
    to amend
    the definition of combined sewer
    in the
    regulations.
    In this matter
    it was not clear whether
    the system
    was designed as
    a combined sewer or
    as
    a sanitary sewer system.
    However, the petition filed did indicate that the system did
    operate
    as
    a combined sewer
    system.
    Consequently the Board
    proposed language
    to amend Section 306.304.
    The Board’s intention
    in drafting the proposal was to
    develop
    a basis
    for
    comment at hearing.
    The Board rejected the
    Agency’s recommendation that
    the proposal
    be dismissed without
    prejudice because the Board viewed the hearing
    as the best
    forum
    at which
    to clarify what type
    of sewer
    system existed
    in ?lendota
    and the way
    to gather information necessary
    to develop a complete
    and adequate proposal.
    If necessary,
    either the Heating Officer
    or
    the Board could have requested that the petitioner draft
    appropriate language prior
    to
    the proposal going
    to second
    notice.
    Hearing was held on this matter
    on August
    5,
    1988
    in
    Mendota,
    LaSaile County.
    At
    the hearing, six persons were
    called
    to testify and were examined by representatives
    of Mendota,
    the
    Illinois Environmental Protection Agency
    (hereinafter
    “Agency”)
    and the Department
    of Energy and Natural Resources
    (hereinafter
    “DENR”).
    Two other members
    of the general public were
    also
    present.
    The Petitioner
    filed
    its post—heating brief on November
    3,
    1988.
    The ~gency
    filed
    its Final Comments
    in this matter on
    January
    3,
    1989.
    On March
    10,
    1988,
    DENR filed
    a negative
    declaration stating
    its determination that the preparation of
    a
    formal economic impact study was not necessary
    in this
    proceeding.
    The negative declaration was based on DENR’s finding
    that the record contains sufficient information
    for the Board to
    make
    a reasoned determination.
    Thus,
    DENR found
    that the cost of
    98—148

    —3—
    making a formal study is economically unreasonable
    in relation
    to
    the value of the study
    to the Board.
    On April
    18,
    1988 the Board
    received notification that the Economic and Technical Advisory
    Committee concurred in DENP’s negative declaration.
    BACKGROUND
    Mendota was given a prior variance
    from
    35
    Ill.
    Adm.
    Code
    306.304 by the Board on June 30,
    1983.
    That variance expired
    on
    September
    30,
    1984, and
    no effort was made by Mendota to extend
    or renew
    the earlier variance.
    On December
    10,
    1985, Menc3ota
    filed for
    a variance
    for two years
    so that
    it could continue to
    operate various bypasses.
    The Board denied
    the requested
    variance
    in its opinion and order of July
    11, 1986
    in PCB 85—
    182.
    At hearing
    the record from these variance requests were
    incorporated into this proceeding.
    (P.
    at
    ~).
    Since
    the record from PCB 85—182
    is incorporated
    into this
    proceeding,
    the Board
    finds
    it useful to reiterate some of
    its
    earlier findings:
    Mendota owns and operates
    a wastewater treatment plant and
    sanitary sewer system which serve approximately 7,000 persons.
    The plant discharges
    to Mendota Creek, which
    flows
    into the
    Little Vermillion River.
    The plant has a design maximum flow of
    2.8 mgd,
    and can provide tertiary treatment for
    1.8 mgd.
    Two
    excess flow lagoons
    are also located at the plant.
    Excess flows
    to the plant are bypassed
    to the “west” lagoon,
    then to the
    “east” lagoon.
    The effluent from the ponds discharges
    to the
    Little Vermillion Rivet
    (without chlorination)
    and average
    20
    mg/l
    of five day biochemical oxygen demand
    (“BOD5t’)
    and total
    suspended solids
    (“TSS”).
    The effluent rarely exceeds
    30 mg/I
    for either parameter.
    Mendota upgraded its system
    in 1977
    for the intended purpose
    of reducing infiltration
    and eliminating sewage bypassing.
    Bypassing continues
    to occur, however,
    at seven locations.
    Mendota contends that
    the engineering firm utilized by petitioner
    for the prior project severely underestimated
    the volume of
    infiltration
    into the system
    (R.
    at
    18).
    More specifically, Mr.
    G. Richard Spencer,
    one of Mendota’s engineers,
    testified that
    his calculations show that for
    a five—year storm,
    11,389,000
    gallons per day are delivered
    to the plant.
    The prior engineers
    estimated
    the expected flow to
    the plant during
    a five—year storm
    to be
    5.3 rngd,
    and allegedly made inadequate modifications to the
    system based
    on that estimate.
    Petitioner
    alleges that without
    the bypasses operating,
    sewage backs up into the basements
    of
    approximately 75 residences eight
    to ten times per year during
    precipitatIon events
    (P.
    at 88—90).
    Bypasses occur
    at seven locations
    in Mendota’s
    system.
    Outfall
    001
    is located
    at the sewage treatment plant and
    discharges
    to Mendota Creek.
    Outfall
    002
    is located at East
    Sixth Street
    in the city,
    and
    is an automatic bypass which
    98—149

    —4—
    discharges directly to the Little Vermillion River.
    Outfall
    003
    is a manually operated bypass located
    at the east pump station,
    and
    it also discharges directly to the Little Vermillion River.
    Outfall 004
    is a gravity discharge located at First Avenue and
    Ninth
    Street,
    and
    discharges
    to
    First
    Avenue
    Creek,
    a
    small
    tributary
    to
    the
    Little
    Vermillion
    River.
    Outfall
    005
    is
    another
    gravity
    discharge
    and
    is
    located
    at
    Oak
    Court.
    It
    discharges
    to
    Mendota Creek.
    Outfall 006
    is a 12—inch pipe which extends from
    the east lagoon to the Little Vermillion River.
    Outfall
    007
    is
    a
    bypass discharge that occurs
    to the Little Vermillion River
    as
    a
    consequence of flow across
    the top of
    the dikes located at the
    west lagoon.
    In PCB 85—182, Mendota indicated several changes
    it has made
    or
    intended
    to make
    to
    its systems.
    These
    improvements were
    expected
    to effect
    a slight improvement
    in the operation of
    the
    system,
    but were not expected
    to either eliminate the perceived
    need for the bypasses
    or
    reduce
    the magnitude of
    the bypasses
    in
    a significant way.
    Mendota installed
    a recirculation line from
    its east lagoon to the tertiary treatment facility to enable
    the
    lagoon
    to handle higher volumes
    in wet conditions.
    A motorized
    gate valve was installed at the head
    of
    the plant
    to control
    flows
    into the plant when an operator
    is not on duty.
    At hearing,
    the petitioner highlighted other work they had
    been doing
    to improve the system.
    The City used dye and smoke
    to
    determine where
    the storm sewers were running into the sanitary
    sewers and made corrections
    to the system
    to eliminate the
    bypasses that were detected.
    (P.
    at 15—18).
    Mendota also
    recently passed
    an ordinance requiring downspouts that drain into
    the city sewer system to be permanently blocked
    (P.
    20).
    The
    city
    is also repairing leaking manholes and relining sewers
    to
    prevent infiltration of surface water
    (P.
    20—21).
    Mendota
    is
    also repairing broken tiles
    in
    its storm
    sewer-s and catch basins
    (IL
    127—128).
    Mendota plans on continuing these efforts
    to find
    other sources
    of
    infiltration
    (R.
    130).
    However, Mendota does
    not expect that the elimination of
    these ascertainable sources
    will eliminate the need to bypass
    (P.
    110).
    Mendota has commissioned an engineering study
    by the
    consulting firm of Daily and Associates, Engineers,
    Inc.
    The
    study proposes
    a $1.6 million plan
    to upgrade the system.
    This
    upgrade would
    reduce
    the number
    of bypasses
    to two or
    three
    a
    year.
    To eliminate bypassing entirely, Mendota maintains that
    the sewer system would need
    to be completely replaced,
    at
    a cost
    in excess
    of $14 million
    (P.
    49—51).
    TECHNICP~LFEASIBILITY 1~NDECONOMIC
    RET~SONABLENE5S
    Among
    the factors considered by
    the Board in reviewing
    a
    request for
    a site—specific rule
    is whether
    compliance with
    the
    general rule
    is
    technically feasible
    or- economically
    reasonable.
    Central Illinois Light Co.
    v.
    Illinois Pollution
    98—150

    —5—
    Control Board,
    511 N.E.
    2d
    269, 271,
    110
    Ill.
    Dec.
    434,
    436
    (1987), Prooposed Amendments
    to 35
    Iii.
    Adm. Code 212.209,
    Village of Winnetka Generating Station, P86—41
    (November
    3,
    1988).
    Based on the engineering study presented by Meridota,
    it
    does not claim that compliance with the general rule is not
    technically feasible.
    The study detailed
    a plan by which Mendota
    could come into compliance.
    Therefore,
    technical feasibility
    is
    not at issue
    in this proceeding.
    Mendota bases
    its argument
    for site—specific relief on the
    economic reasonableness of eliminating
    the bypasses.
    Mendota
    argues
    that the expenditure
    of $14 million by
    a city the size of
    Mendota
    to eliminate bypasses is totally unreasonable.
    Mendota
    also relies
    on the Stream Assimilation Study conducted by Daily
    and Associates to argue
    that the bypassing has no detrimental
    environmental
    impact,
    and
    in fact,
    the Little Vermillion and its
    tributaries downstream of the City
    of Mendota exhibit water
    quality standards equal to or better
    than upstream.
    At hearing, Mr. Spencer
    testified that the stream
    assimilation study indicates that
    the bypasses do not degrade
    the
    general water quality of
    the stream and that the elimination of
    bypasses would not guarantee an improvement in the water quality
    of
    the stream (R.
    54).
    The study points out that there are
    a
    number
    of large sources of pollution to the stream and the
    bypasses are probably small
    in comparison
    to the total discharge
    to the stream
    (IL
    54).
    Mr.
    Spencer noted
    that the study showed
    no
    significant changes
    in water quality upstream to downstream of
    the bypasses
    (B.
    55).
    He also noted that the water quality was
    not good either upstream or downstream as
    is typical
    for rural
    streams.
    The study indicates that the Little Vermillion has
    consistently met present water standards
    for dissolved oxygen,
    Ph,
    and ammonia level downstream of
    the Mendota
    sewer-age
    treatment plant
    (T.
    94).
    Michael Wasmer testified as
    to the financial condition of
    Mendota.
    Mr.
    Wasrner stated that the Sewer Department of the City
    of Mendota has continued
    to have net operating losses
    and has an
    anticipated operating loss
    of $14,400 for
    the fiscal year
    1987—
    1988
    (P.
    35).
    Mr. Wasmer further testified that the
    financial
    condition of Mendota
    is essentially the same as
    it was when the
    city requested a variance
    in PCB 85—182
    (P.
    34).
    At that time,
    Mendota had the fifth highest tax rate
    in LaSalle County while
    ranking 34th among
    37 LaSalle County communities on the basis of
    per capita
    income.
    Mendota’s sewer
    rates exceeded the average of
    a surveyed group of
    36 Illinois communities.
    Further,
    in 1985
    Mendota anticipated ~ budget deficit over
    the next three
    to four
    years.
    In the proceeding,
    Mendota was chataterized as
    an elderly
    community
    of dwindling population
    (T.
    157).
    Based on this information, Mendota argues that forcing
    the
    closing of the bypasses and causing
    the backup of sewage into
    hundreds of homes is totally unreasonable as
    is
    the suggestion
    that Mendota spend $14 million to eliminate
    the bypassing.
    The
    98—151

    —6—
    petitioner
    maintains it
    is economically unreasonable
    to expect
    the city to spend the money when its evidence shows
    that the
    bypasses are
    in no way decreasing
    the water quality downstream of
    the bypass and no one has produced evidence that Mendota’s
    bypasses are having an adverse environmental impact.
    In
    its comments of January
    5,
    1989 the Agency stated its
    opposition
    to Mendota’s request for site—specific relief.
    The
    Agency reiterated
    its position that Mendota’s failure to submit
    flow data
    for
    any of
    the discharge points
    or other
    information
    necessary to estimate the environmental impact
    of the
    overflows.
    The Agency also notes
    the insufficiency of
    information
    of compliance alternatives,
    information on BOD and
    TSS analyses and detailed information on discharges,
    overflows
    and rainfalls.
    The Agency believes that Mendota has failed to show that the
    requested
    relief would not have
    an adverse environmental
    impact.
    The Agency pointed out that while Mendota presented
    testimony that its overflows and bypasses cause
    no negative
    environmental impact,
    the city does not routinely inspect the
    stream for deposits or debris
    (P.
    135).
    The Agency opposes the
    allowing of discharges into waterways that are of poor water
    quality because such discharges are not consistent with the
    restoration and enhancement principles
    of Section 11(b)
    of the
    Environmental Protection Act.
    The Agency recommends that Mendota
    continue its recent efforts
    to find infiltration and inflow
    sources
    in lieu of site—specific relief.
    The Board agrees with
    the Agency’s assessment of
    the
    situation.
    Before the Board will make a determination on the
    economic reasonableness of
    a proposal,
    it must be convinced that
    other
    alternative compliance plans have been evaluated and that
    it
    is considering
    the best mode
    of compliance.
    In this matter,
    the petitioner
    has failed to discuss alternative plans
    that were
    investigated and the Board
    is unpersuaded
    that the proposed plan
    is
    the only viable alternate.
    The Board applauds the recent
    efforts
    of the city to find and eliminate sources of
    infiltration
    and inflow and encourages
    the city
    to continue these efforts.
    However,
    the preliminary nature of
    these efforts illustrates the
    amount
    of work that Mendota must perform before establishing
    a
    need
    for site—specific relief.
    The petitioner
    has stated that eliminating
    infiltration
    alone will not eliminate the requirement
    for bypassing.
    The
    Board cannot understand how Mendota and its engineers can be
    convinced
    of this fact
    if the city does not have adequate records
    indicating the location of storm sewers
    and cross connections
    between
    sanitary
    and
    storm
    sewers.
    This
    information
    is
    necessary
    to
    formulate
    a
    plan
    for
    reducing
    infiltration
    and
    inflow.
    The
    Board
    also
    is
    not
    convinced
    that
    Mendota
    has
    sufficiently investigated alternative compliance plans.
    There
    is
    no indication that Mendota has investigated redirecting
    the
    9
    3--Li
    52

    —7—
    bypass and overflow away from the Little Vermillion River
    to
    holding ponds.
    At hearing,
    the mayor
    of the city stated that
    they had not investigated the treatment plant
    at the Del Monte
    facility in town to see
    if they could use any of Del Monte’s
    treatment techniques at the Mendota facility
    (R.
    170).
    This type
    of investigation would seem
    to be advantageous
    to determining
    if
    the best mode
    of compliance
    is being pursued.
    CONCLUSION
    In this matter,
    the Board will not provide relief from full
    compliance until
    it has been presented with comprehensive
    alternatives.
    The Board cannot address
    the economical
    reasonableness question until
    the available alternatives are
    fully analyzed.
    Further,
    if the Board were to allow the site—
    specific rule before
    the city has depleted its opportunities to
    eliminate
    infiltration and
    investigate
    other-
    compliance plans,
    Mendota would lose
    its incentive
    to pursue these options and
    the
    potential
    for environmental improvement would be forfeited.
    For
    these
    reasons the Boad cannot endorse site—specific relief
    for
    Mendota.
    For the reasons stated
    above,
    the Board finds
    that
    it
    is
    technically feasible for the City
    of Mendota
    to comply with the
    general
    rule.
    Further,
    the City of Mendota has failed
    to show
    that there are no economically reasonable means
    to comply with
    the rule.
    Therefore,
    the City of Mendota’s petition for
    a site—
    specific rule to relieve them from the requirements of 35
    Ill.
    Adm.
    Code 306.304
    is denied.
    ORDER
    The petition
    for site—specific rulemaking filed by the City
    of Mendota on January 15,
    1988
    is hereby dismissed.
    Section
    41 of the Environmental Protection Act,
    Ill. Rev.
    Stat.
    1987,
    ch.
    1111/2,
    par.
    1041, provides
    for appeal
    of final
    Orders
    of the Board within
    35 days.
    The Rules of the Supreme
    Court of Illinois establish filing requirements.
    IT
    IS SO ORDERED.
    98—153

    —8—
    I, Dorothy M Gunn, Clerk of
    the Illinois Pollution Control
    Board, hereby certify that the above Opin
    n a~dOrder was
    adopted on the
    c~~-’
    day
    of
    _______________________
    1989, by
    a vote of
    7—c.’
    .
    Dorothy M. Gui,
    Clerk,
    Illinois Poll tion Control Board
    98— 154

    Back to top